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Reverse Charge

Rahul Surve (Proprietors) (48 Points)

05 July 2017

In case I am unregistered person I have give the professional services to my client. my client is registered person under GST. I have give a bill of Rs. 6000/- per day for professional service. my client is made the RCM for my bill. Expert please give me the reply

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23 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 05 July 2017

Your Client pay GST Tax Under Reverse Charge on Bill Amount

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Lalit Nagpal (Assistant Manager) (541 Points)
Replied 05 July 2017

and Client will claim ITC paid under RCM

Rahul Surve (Proprietors) (48 Points)
Replied 05 July 2017

Service & good both come under reverse charge mechanism for 5000 per day limit or only few service came under RCM

Abhishek sharma (12 Points)
Replied 05 July 2017

your client will raise invoice and will pay tax by himself and then he will claim credit of that.

Rahul Surve (Proprietors) (48 Points)
Replied 05 July 2017

but my question is all services come under RCM or few services

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Ravi SADhiyan (Practice) (4510 Points)
Replied 05 July 2017

All Goods & Services cover whose rate specified by councile .

Abhishek sharma (12 Points)
Replied 05 July 2017

some specific and those which are from Unregistered dealer.

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 05 July 2017

@ Rahul.,
All expenses falling under RCM except Wages and salary. it's called employee and employer relationship also employer given to employee like incentives, welfare, hospitalize and etc.,.
Rs. 5000 threshold limit is only cash/petty cash per day. It's over all expenses....

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Rahul Surve (Proprietors) (48 Points)
Replied 05 July 2017

Thanks to all for clear my qury

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 05 July 2017

You are welcome Bro....

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jayesh (accountant) (361 Points)
Replied 06 July 2017

SIR,

i purchase from urd as mention following item then gst is applicable

0% or nil rated item like vegetable etc. rs.4000/-

other than 0% or nil rated item rs.2000/-

the my total 1 day purchase from urd is 6000/- gst is applicable or not

Rahul Surve (Proprietors) (48 Points)
Replied 06 July 2017

No GST is not applicable 0% & exempted good RCM not applicable

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 06 July 2017

Originally posted by : jayesh
	SIR, i purchase from urd as mention following item then gst is applicable 0% or nil rated item like vegetable etc. rs.4000/- other than 0% or nil rated item rs.2000/- the my total 1 day purchase from urd is 6000/- gst is applicable or not